Project management assignment

Profit Analysis

						Units Sold	Revenue	Expense
						0	$0	$25,000
						500	6,000	29,000
						1,000	12,000	33,000
						1,500	18,000	37,000
						2,000	24,000	41,000
						2,500	30,000	45,000
						3,000	36,000	49,000
						3,500	42,000	53,000
						4,000	48,000	57,000
						4,500	54,000	61,000
						5,000	60,000	65,000
						5,500	66,000	69,000
	Sales Price per Unit:	$12				6,000	72,000	73,000
						6,500	78,000	77,000
						7,000	84,000	81,000
	Manufacturing Cost per Unit:	$8				7,500	90,000	85,000
						8,000	96,000	89,000
						8,500	102,000	93,000
	Fixed Monthly Expense:	$25,000				9,000	108,000	97,000
						9,500	114,000	101,000
						10,000	120,000	105,000
	Break-Even Point (Units Sold):	6,250				10,500	126,000	109,000
	Revenue at Break-Even Point:	$75,000				11,000	132,000	113,000
						11,500	138,000	117,000
						12,000	144,000	121,000
						12,500	150,000	125,000
						13,000	156,000	129,000
						13,500	162,000	133,000
						14,000	168,000	137,000
						14,500	174,000	141,000
						15,000	180,000	145,000
						15,500	186,000	149,000
						16,000	192,000	153,000
						16,500	198,000	157,000
						17,000	204,000	161,000
						17,500	210,000	165,000
						18,000	216,000	169,000
						18,500	222,000	173,000
						19,000	228,000	177,000
						19,500	234,000	181,000
						20,000	240,000	185,000

Profit Analysis

Revenue 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000 7500 8000 8500 9000 9500 10000 10500 11000 11500 12000 12500 13000 13500 14000 14500 15000 15500 16000 16500 17000 17500 18000 18500 19000 19500 20000 0 6000 12000 18000 24000 30000 36000 42000 48000 54000 60000 66000 72000 78000 84000 90000 96000 102000 108000 114000 120000 126000 132000 138000 144000 150000 156000 162000 168000 174000 180000 186000 192000 198000 204000 210000 216000 222000 228000 234000 240000 Expense 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000 7500 8000 8500 9000 9500 10000 10500 11000 11500 12000 12500 13000 13500 14000 14500 15000 15500 16000 16500 17000 17500 18000 18500 19000 19500 20000 25000 29000 33000 37000 41000 45000 49000 53000 57000 61000 65000 69000 73000 77000 81000 85000 89000 93000 97000 101000 105000 109000 113000 117000 121000 125000 129000 133000 137000 141000 145000 149000 153000 157000 161000 165000 169000 173000 177000 181000 185000 Break-Even

6250 75000

Units Sold